2. Click on Bank Accounts
3. Click on "Add bank account"
4. Fill in the relevant information 

​Account Name
​The account name provided to your bank, which appears on your bank statements. It will normally be your business name (if someone writes you a cheque, the payee will be this).
​Account #
​Your bank account number, not including BSB.
​Bank Name
​The name of your bank, e.g. NAB, CBA, ANZ, Westpac.
​BSB / Branch
​The BSB (Bank, State and Branch) number for your account. Each Branch Office of a bank has an identifying number. Swift Code Optional, will assist owners living overseas make payment to you by international funds transfer. You can obtain this from your bank.
​IBAN
​Again this field is optional, and will help overseas resident owners make payments to you. Obtain this from your bank if needed.
​Default bank account for Banking
If you tick this the account will be default when you go to Finance > Banking to record a client deposit. The account will also appear on owner statements issued, for EFT remittances.
​Default bank account for Payments
If you tick this the account will be default when you go to Finance > Payments to record a supplier payment.
​Account Code
This field is required. You need to select the account from your Account Codes list that matches this bank account. See previous section for instructions on creating a bank account in your COA.
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